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4Th Qtr FY2020 Payment Worksheet

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4Th Qtr FY2020 Payment Worksheet Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 7/1/2019 ‐ 06/30/2020 Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size. VENDOR 4TH Quarter Year to Date 1 800 BOLLARDS $ ‐ $ 1,171.88 1 800 GOT JUNK ‐ 238.00 10 TO 8.COM ‐ 240.00 10 TORR DISTILLING AND BREWING 380.00 380.00 1000BULBS.COM 743.02 743.02 123 MAGIC PARENTING ‐ 49.65 1788 INC. 99,988.00 128,545.33 1864 FORGE ‐ 516.00 1ST CHOICE TRUCK SERVICE 770.00 770.00 2018‐3 IH BORROWER LP ‐ 1,532.00 24 SEVEN ‐ 103.25 3 ANGELS CARE 240,875.00 1,064,905.00 3 WAY OF NEVADA ‐ 200.00 3D CONCRETE INC. ‐ 208.00 3M COMPANY ‐ SIGNS ‐ 16,529.37 49ER COMMUNICATIONS ‐ 1,057.70 4IMPRINT INC ‐ 7,821.03 4TH PLAZA PARTNERS LP ‐ 237.00 5.11 TACTICAL.COM ‐ 149.98 601 W MOANA LLC 5,622.00 33,732.00 7‐ELEVEN 175.97 390.06 8000 OFFENHAUSER OWNER LLC ‐ 1,852.00 8200 OFFENHAUSER OWNER LLC ‐ 1,274.00 911 MARKET LTD ‐ 132.80 99 CENTS ONLY STORES ‐ 1,782.75 A & B PRINTING & MAILING ‐ 11,094.82 A & L LAMINATING 82.40 1,704.70 A AND H INSURANCE, INC. ‐ 50.00 A BRIDGE FOR AFRICA ‐ 860.50 A CARLISLE & COMPANY ‐ 4,012.00 A CHILDS WORLD ‐ 1,109.60 A GR8 START ‐ 1,360.00 A STEP AHEAD ‐ 693.00 A&K EARTH MOVERS INC ‐ 2,267.04 A+ LEARNING CENTER 800.00 2,340.00 A1 NATIONAL FIRE CO LLC 1,216.70 6,526.29 A‐1 TRANSMISSION INC 628.85 13,564.54 AAA 160.57 160.57 AAA MOBILE SOLUTIONS INC 278,400.00 278,400.00 A‐AMERICAN SELF STORAGE MANAGEMENT COMPANY INC 714.00 2,856.00 ABACUS DIAGNOSTICS INC 286.73 868.54 ABBOTT NUTRITION INC ‐ 25.00 ABBOTT, DONNA 240.00 640.00 ABC‐NV ‐ 276.00 ABERASTURI, SUZANNE 9,450.00 38,050.00 ABILITY BUILDING CENTER ‐ 189.08 ABSOLUTE DENTAL ‐ 6,144.21 ABSOLUTE DRAIN SERVICE 5,578.00 41,323.00 ABSOLUTE HOSE AND FITTINGS LLC 134.34 12,160.11 ACCELA INC 30,271.45 414,549.84 ACCESS FLOOR SYSTEMS ‐ 175.47 ACCESS INFORMATION HOLDINGS 627.19 2,401.21 ACCESS TO HEALTHCARE NETWORK INC 7,875.00 59,280.73 ACCESSIBLE SOLUTIONS INC 11,256.00 27,894.75 ACCO BRANDS DIRECT ‐ 381.52 ACCO ENGINEERED SYSTEMS ‐ 355,554.00 1 of 70 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 7/1/2019 ‐ 06/30/2020 Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size. VENDOR 4TH Quarter Year to Date ACCORD FINANCIAL INC$ 7,363.39 $ 7,363.39 ACCURATE REPORTING OF SHREVEPORT INC ‐ 394.15 ACE GLASS INC ‐ 365.23 ACE HARDWARE 267.77 1,402.21 ACE HARDWARE INC ‐ 77.92 ACER LLC 4,014.48 4,014.48 ACID REMAP LLC ‐ 3,750.00 ACP/MLE ‐ 1,926.00 ACRO SERVICE CORP 7,965.05 7,965.05 ACROBAT PRO SUBS 179.88 179.88 ACSR 275.00 1,375.00 ACT ‐ 106.09 ACT AMERICA ‐ 180.00 ACTION ELECTRIC INC ‐ 40,328.91 ACTION TARGET ‐ 152.78 ADA COUNTY CLERKS OFFICE ‐ 10.37 ADAMSON POLICE PRODUCTS 137,918.40 141,388.15 ADAPCO INC ‐ 158,885.60 ADAPT CONSULTING ‐ 1,515.00 ADAPTIVE ENVIROMENTAL ‐ 295.00 ADASTRAGOV INC ‐ 77,500.00 ADH INVESTIGATIONS 19,000.00 61,250.00 ADI 1,574.90 11,682.50 ADMINISTRATIVE OFFICE OF THE COURTS ‐ 39,086.62 ADOBE 1,141.73 5,137.93 ADOBE INC ‐ 1,690.48 ADOBE PRODUCTS 9.99 9.99 ADS LLC ‐ 32,100.00 ADSOURCE 1,089.85 6,274.01 ADSOURCE ADVERTISING PROMO INC ‐ 13,008.35 ADTEL DOCTORCONNECT NE 700.00 3,850.00 ADVANCE INSTALLATIONS INC 8,378.00 24,736.00 ADVANCED CHEMICAL TECHNOLOGY INC 8,775.00 26,325.00 ADVANCED CHILD BEHAVIOR SOLUTIONS LLC 87.70 87.70 ADVANCED COMMUNICATION & TECHNOLOGY SERVICE 36,824.40 205,287.89 ADVANCED COMPANIES 58,731.90 179,130.90 ADVANCED COMPUTER TECHNOLOGIES LLC 8,991.47 14,383.19 ADVANCED FILING CONCEPT ‐ 21.25 ADVANCED INTERPRETING & TRANSLATING SERVICES 19,200.00 130,812.50 ADVANCED POWDER COATING & SANDBLASTING LLC ‐ 5,774.89 ADVANCED SPECIALTY GAS ‐ 1,580.00 ADVANCED SURGICAL LLC 9,507.00 9,507.00 ADVANTIDGE, INC. 64.29 64.29 ADVERTISING ASSOCIATES OF NORTHERN NV ‐ 40.00 ADVISORS INC 12,500.00 20,000.00 AECOM TECHNICAL SERVICES INC ‐ 49,887.91 AED SUPERSTORE ‐ 185.36 AEG ‐ 160.00 AELE INC ‐ 2,480.00 AERUS ELECTROLUX ‐ 39.99 AFASSCO 1,035.26 2,103.93 AFFINITY BURIAL & CREMATION SOCIETY 6,045.00 28,968.00 AFFINITY SOLUTIONS GROUP, LLC ‐ 43,331.89 AFFORDABLE OFC FURNITURE AND SUPPLIES ‐ 159.00 AGA ‐ 300.00 AGILAIRE LLC ‐ 3,246.00 2 of 70 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 7/1/2019 ‐ 06/30/2020 Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size. VENDOR 4TH Quarter Year to Date AGILENT TECHNOLOGIES INC$ 187.00 $ 26,785.01 AHA! PROCESS, INC ‐ 3,594.50 AHERN RENTALS INC ‐ 36.99 AHLS 130.00 130.00 AHORA LATINO J ‐ 560.00 AHUJA, CHANDAR ‐ 450.00 AHUMADA, JAMIE 1,500.00 5,250.00 AINSWORTH, JAMES C ‐ 625.00 AIR & WASTE MANAGEMENT ASSOC ‐ 960.00 AIR FILTER SALES & SERVICE ‐ 600.94 AIR MONITOR CORPORATION ‐ 506.40 AIRBNB ‐ 1,079.26 AIRBORNE PUBLIC SAFETY ‐ 150.00 AIRCRAFT ELECTRICAL CO 303.00 303.00 AIRE‐MASTER OF RENO 13,533.25 30,649.50 AIRGAS NCN INC 5,527.01 26,505.07 A‐L TIER II LLC ‐ 192,050.00 ALABAMA FIRE COLLEGE ‐ 2,950.00 ALAEI, KAMBIZ 3,952.00 26,676.00 ALAMEDA COUNTY CLERK ‐ 60.00 ALAMO ‐ 4.45 ALAMO RENT‐A‐CAR ‐ 396.76 ALASKA CONFERENCE ‐ 5,630.00 ALASKA COURT SYSTEM ‐ 70.00 ALASKA STRUCTURES INC 204,016.00 204,016.00 ALBANY COUNTY DA OFFICE ‐ 1,312.06 ALBINO ENTERPRISE 860.00 860.00 ALBITAS MEXICAN RESTAURANT 300.97 300.97 ALBRIGHT, HAROLD G ‐ 273.17 ALC ‐ 150.00 ALDER PROPERTIES INC ‐ 1,350.00 ALDERMAN, WENDY ‐ 80.00 ALEGRIA ASSOCIATES, P.C. 2,215.56 11,533.08 ALERE NORTH AMERICA INC ‐ 19,025.00 ALERT ALL CORP ‐ 1,640.00 ALHAMBRA 1,037.09 8,444.23 ALICAT SCIENTIFIC INC ‐ 1,603.98 ALIK, LOWELL ‐ 2,319.49 ALL AMERICAN LOCK & SAFE 4,975.12 21,513.71 ALL CLEAR EMERGENCY MGMT GROUP LLC 8,000.00 8,000.00 ALL PACKAGING COMPANY INC ‐ 2,274.80 ALL POINTS TOWING INC ‐ 400.00 ALL POSTERS INC ‐ 202.06 ALL PRO SECURITY, INC. 1,679.14 1,814.14 ALL PURPOSE CRANE TRAILERS ‐ 1,600.00 ALL SEASONS LAWN & LANDSCAPING 2,110.00 7,967.00 ALL VALLEY HOME CARE 8,741.91 43,591.85 ALLEGIS CORP 620.10 1,119.43 ALLERGAN USA INC ‐ 5,000.00 ALLFUSES COM ‐ 84.00 ALLHEART ‐ 83.34 ALLIED BUILDING PRODUCTS 1,464.89 2,635.80 ALLIED UNIVERSAL SECURITY SERVICES 549,611.94 1,580,489.76 ALLINA HEALTH SYSTEM ‐ 2,210.96 ALLSCRIPTS HEALTHCARE LLC 150.00 400.00 ALLSTAR FIRE EQUIPMENT 4,177.48 4,177.48 3 of 70 Washoe County, Nevada Quarterly Report of Payments by Payee for the Period 7/1/2019 ‐ 06/30/2020 Note: certain payees have been grouped by type of payment due to confidentiality or one‐time small payment size. VENDOR 4TH Quarter Year to Date ALLSTATE INSURANCE CO$ 280.00 $ 280.00 ALLSTREAM BUSINESS US INC 42,666.93 171,618.41 ALMIGHTY ELECTRIC ‐ 6,419.15 ALPHA ANALYTICAL INC 25,105.00 102,903.00 ALPHA CARD SYSTEMS LLC ‐ 1,501.99 ALPHA EXPLOSIVES ‐ 920.21 ALPHA OMEGA MECHANICAL ‐ 2,020.50 ALPINE CARBONATED SOLUTIONS ‐ 235.00 ALPINE HELICOPTER SERVICE INC 13,736.00 60,738.00 ALPINE LOCK ‐ 1,080.57 ALPINE LOCK AND KEY INC 4,449.69 37,310.87 ALPINE ROOFING CO INC 42,646.54 42,646.54 ALS SERVICES USA CORP 94.50 94.50 ALSCO AMERICAN LINEN DIVISION 463.19 2,029.76 ALTA INTERPRETER TRAINING 100.00 1,250.00 ALTA LANGUAGE SERVICES INC 710.00 3,088.00 ALTA VISTA MENTAL HEALTH LLC 207,172.08 845,252.02 ALTERNATIVE BUSINESS EQUIPMENT 14,454.02 14,454.02 ALTON HANSON ‐ 260.00 ALTUS BRANDS ‐ 183.87 ALUMA TOWER COMPANY ‐ 4,632.95 AMAZON ‐ 29.98 AMAZON.COM INC 227,002.56 667,077.37 AMBER CREEK COUNSELING AND RECOVERY 135.00 410.00 AMERCARE PRODUCTS INC 7,690.00 35,399.25 AMERICA RENTS 357.75 1,112.50 AMERICAN & FOREIGN TRANPORTATION 2,014.00 2,014.00 AMERICAN ACADEMY OF FORENSIC SCIENCES ‐ 750.00 AMERICAN ACADEMY OF PEDIATRICS ‐ 525.00 AMERICAN ARBITRATION ASSOCIATION 150.00 150.00 AMERICAN ARBORISTS LTD 510.00 8,804.00 AMERICAN ASSOC OF LAW LIBRARIES 639.00 902.00 AMERICAN ASSOC OF MUSE ‐ 670.00 AMERICAN ASSOCIATION OF POLICE OFFICERS ‐ 125.00 AMERICAN AUTO AIR INC 3,662.35 3,662.35 AMERICAN BAR ASSOC 300.00 1,700.37 AMERICAN BEDDING MFG INC. ‐ 71.83 AMERICAN BOARD MEDICOLEGAL ‐ 1,000.00 AMERICAN BUTTON MFG ‐ 2,002.79 AMERICAN CHILLER SERVICES, INC.
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